on 08-02-2019 2:20 PM
Hi
Assuming that single roles are cleansed from SOD risks, can someone explain how to do access risk analysis simulation for two roles combined? This is a situation when two roles might be considered to be given together for a job, position or user. We don't want to resort to a dummy object creation for this (dummy user, job or position).
Thanks
Reza Ahoui
Hi Reza,
Simulation options you selected seems correct. However, I am just surprised that you are using "ACTION LEVEL" analysis as it can give you results with lot of false positives.
Other than that everything seems gud.
Regards,
Madhu
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Thank you sir
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Madu
Thanks for raising the case of False Positive; I thought having Permission Level box checked along with Action Level would minimise such risk. Are you saying Permission Level would be enough on its own?
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Reza,
Role level simulation purpose is to analyze what happens if role A is given together with role B. Have you checked this option?
Regards,
Madhu
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
6 | |
5 | |
2 | |
1 | |
1 | |
1 | |
1 | |
1 | |
1 | |
1 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.